| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | 407,569,995.90 | 175,974,480.21 | 369,510,240.33 | 163,323,950.88 |
| 境外(元) | 194,668,872.63 | 82,996,755.64 | 256,287,866.92 | 102,679,852.23 |
| 营业成本(元) | ||||
| 境内(元) | 312,058,233.94 | 129,484,422.08 | 287,436,842.24 | 127,567,208.82 |
| 境外(元) | 102,662,662.31 | 50,298,946.02 | 152,001,572.46 | 66,310,648.57 |
| 毛利(元) | ||||
| 境内(元) | 95,511,761.96 | 46,490,058.13 | 82,073,398.09 | 35,756,742.06 |
| 境外(元) | 92,006,210.32 | 32,697,809.62 | 104,286,294.46 | 36,369,203.66 |
| 毛利率(%) | ||||
| 境内(%) | 23.43 | 26.42 | 22.21 | 21.89 |
| 境外(%) | 47.26 | 39.40 | 40.69 | 35.42 |
| 收入构成(%) | ||||
| 境内(%) | 67.68 | 67.95 | 59.05 | 61.40 |
| 境外(%) | 32.32 | 32.05 | 40.95 | 38.60 |
| 毛利构成(%) | ||||
| 境内(%) | 50.93 | 58.71 | 44.04 | 49.58 |
| 境外(%) | 49.07 | 41.29 | 55.96 | 50.42 |